eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/01/2023
Voucher No
:
XVFC/2022-23/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
12,075
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1038104000046349
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
22/01/2023
Amount (in Rs.)
:
12,075
Particulars
:
BRANCH REJECTED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:17 AM.
×